Title of the presentation

SAP BW-IP TrainingIntegrated Planning Basic ConceptJune 7, 2015

#Copyright Capgemini 2015. All Rights ReservedBW-IP Training1Course ObjectiveWhat to expect from this training:

Understand the basic planning conceptsPosition SAP BW Integrated Planning as a enterprise solution for business planning

#Copyright Capgemini 2015. All Rights ReservedBW-IP Training BW Integrated Planning(IP) : Overview Integrated Planning (BI-IP) enables you to produce planning applications. You can either develop your own planning application or use the Business Content delivered by SAP.

The functionality of Integrated Planning is not restricted to Finance & Controlling.

To achieve a full and integrated planning, other areas such Logistics, Human Resources and Customer Relationship Management have to be included in the planning cycle.

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingPositioning of IPPlanning supports the decision making, the coordination of different divisions toward a common goal and defines general conditions for the operations.

Execution involves all steps necessary for the actual value creation of the company.

Reporting tracks all transactions incurred by the execution processes.

Analysis is focusing on calculation the achievement of objectives, seeking out causes for deviations or opportunities to put more focus on. The result of the analysis is measured versus the company mission and leads to an evaluation of overall goals and actions to be taken in order to steer the course.

#Copyright Capgemini 2015. All Rights ReservedBW-IP Training Types of Plan

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingWhat is SAP BW-IP ?

With SAP BW-IP, SAP delivers tools for generic planning, supporting a planning process that allows for the construction of a planning model. This model integrates global strategic planning and specific operational planning problems in a closed-loop process, with a strong focus on business processes across the enterprise.SAP BW-IP helps you plan, budget, and forecast by providing functions such as: Top-down planning and bottom-up contribution with a rich set of planning functions. A planning framework that lets you create and maintain planning models. A user interface for manual planning and analysis. Tools for process control (i.e., status tracking and monitoring).

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingIntegrated Planning building blocks

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingArchitecture of Planning Modeler

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingPlanning Modeler : way to access (RSA1 & RSPLAN)

#Copyright Capgemini 2015. All Rights ReservedBW-IP TrainingPlanning Modeler : way to access (RSPLAN)

#Copyright Capgemini 2015. All Rights ReservedBW-IP Training

The information contained in this presentation is proprietary. 2015 Capgemini. All rights reserved. Rightshore is a trademark belonging to Capgemini.About Capgemini

With more than 140,000 people in 40 countries, Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. The Group reported 2014 global revenues of EUR 10.5 billion.Together with its clients, Capgemini creates and delivers business and technology solutions that fit their needs and drive the results they want. A deeply multicultural organization, Capgemini has developed its own way of working, the Collaborative Business ExperienceTM, and draws on Rightshore, its worldwide delivery model.

Learn more about us at www.capgemini.com Rightshore is a trademark belonging to Capgemini

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